XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items]        
Impairment charge for intangible assets $ 16,900,000 $ 0 $ 17,627,000 $ 0
Amortization expense $ 2,700,000 $ 3,500,000 11,979,000 $ 7,000,000
Trade Names        
Finite-Lived Intangible Assets [Line Items]        
Impairment charge for intangible assets     5,428,000  
Amortization expense     2,372,000  
Technology and Intellectual Property        
Finite-Lived Intangible Assets [Line Items]        
Impairment charge for intangible assets     6,008,000  
Amortization expense     6,976,000  
Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Impairment charge for intangible assets     $ 6,191,000  
Estimated useful lives (in years)     10 years  
Amortization expense     $ 2,504,000  
Minimum | Trade Names        
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives (in years)     3 years  
Minimum | Technology and Intellectual Property        
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives (in years)     5 years  
Maximum | Trade Names        
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives (in years)     10 years  
Maximum | Technology and Intellectual Property        
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives (in years)     7 years